Ocean County Ymca Inc in Toms River, New Jersey (NJ)

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Ocean County Ymca Inc
Employer Identification Number (EIN)221901046
Name of OrganizationOcean County Ymca Inc
Address1088 W Whitty Rd, Toms River, NJ 08755-3278
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionCharitable Organization
Ruling Date03/1972
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,010,153
Amount of Income$4,320,639
Form 990 Revenue Amount$4,261,710
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)


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Amount of income in 2012: $4,320,639
Ocean County Ymca Inc: 

 $4,320,639
Other organizations performing similar types of work: 

 $3,738,522

Assets in 2012: $4,010,153
Ocean County Ymca Inc: 

 $4,010,153
Other organizations performing similar types of work: 

 $8,381,137

Expenses in 2002: $3,438,264
Ocean County Ymca Inc: 

 $3,438,264
Other organizations performing similar types of work: 

 $4,848,025

Income to expenses ratio in 2002: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 79.2%
This organization: 

 79.2%
Other organizations performing similar types of work: 

 84.6%

Number of employees in 2002: 209
This organization: 

 209
Other organizations performing similar types of work: 

 228

Employees paid over $50,000 in 2002: 1.9%
This organization: 

 1.9%
Other organizations performing similar types of work: 

 1.7%

Grants share in income in 2002: 12.4%
Ocean County Ymca Inc: 

 12.4%
Other organizations performing similar types of work: 

 18.5%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$3,657,177$3,690,569
Contributions, gifts, grants, and similar amounts received$413,959$457,005
Contributions to donor advised funds
Direct public support$91,932$140,566
Indirect public support$11,360$13,626
Government contributions (grants)$310,667$302,813
Program service revenue including government fees and contracts$2,321,752$2,200,624
Membership dues and assessments$768,945$820,724
Interest on savings and temporary cash investments$11,029$14,157
Dividends and interest from securities$0$0
Net rental income or (loss)$121,087$163,012
Gross rents$121,087$163,012
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$7,239$26,676
Gross revenue$7,239$26,676
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$13,166$8,371
Total expenses$3,133,936$3,438,264
Program services$2,623,678$2,722,119
Management and general$510,258$716,145
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$637,751$892,552
Excess or (deficit) for the year$523,241$252,305
Net assets or fund balances at beginning of year$116,799$637,751
Other changes in net assets or fund balances$-2,289$2,496
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,438,264$2,722,119$716,145$0
Grants paid from donor advised funds
Other grants and allocations$135,723
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,802,391$1,642,691$159,700$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$138,537$71,884$66,653$0
Payroll taxes$159,479$126,686$32,793$0
Professional fundraising fees$22,620$22,055$565$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$22,837$48,551$-25,714$0
Telephone$19,539$16,257$3,282$0
Postage and shipping$14,924$13,301$1,623$0
Occupancy$235,076$223,427$11,649$0
Equipment rental and maintenance$160,350$109,090$51,260$0
Printing and publications$28,182$25,014$3,168$0
Travel$11,118$9,293$1,825$0
Conferences, conventions, and meetings$3,299$1,023$2,276$0
Interest$177,046$0$177,046$0
Depreciation, depletion, etc.$215,420$0$215,420$0
Other expenses not covered above$291,723$277,124$14,599$0
Balance Sheets
20012002
Total assets$5,041,114$5,137,906
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$804,072$677,508
Accounts receivable less allowance for doubtful accounts$2,004$3,475
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$10,474$25,223
Investments - publicly-traded securities
Investments - other securities$7,923$111,167
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$4,133,037$4,241,573
Other assets, including program-related investments$83,604$78,960
Total liabilities$4,403,363$4,245,354
Accounts payable and accrued expenses$145,933$140,354
Grants payable$0$0
Deferred revenue$22,721$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$4,234,709$4,105,000
Other liabilities$0$0
Total liabilities and net assets/fund balances$5,041,114$5,137,906
Total net assets or fund balances$637,751$892,552
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$3,657,177$3,690,569
Total revenue, gains, and other support per audited financial statements$3,707,677$3,741,069
Other expenses$50,500$50,500
Net unrealized gains on investments$0$0
Donated services and use of facilities$50,500$50,500
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$3,133,936$3,438,264
Total expenses and losses per audited financial statements$3,184,436$3,486,268
Other revenue$50,500$50,500
Donated services and use of facilities$50,500$50,500
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$2,496
Investment expenses$0$0
Other$0$2,496
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006209
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$177,169$3,056,395
Program service revenue
Program service revenue 1000000$000$0$2,200,624
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$820,724
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$14,157$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$163,012$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$26,676
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$8,371
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$89,640$4,474$4,800
$55,000$12,555$0
$55,000$2,221$0
$53,000$1,400$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20002001
Total$3,047,892$3,666,878
Gifts, grants, and contributions received$200,532$413,959
Membership fees received$574,413$768,945
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,263,905$2,459,779
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$6,324$11,029
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$2,718$13,166
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,216,050
Contributions, Gifts, Grants and Other Similar Amounts$406,862
Program Service Revenue$3,583,156
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,533
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$133,772
Gross rents (Real / Personal)$133,772 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$133,772 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$86,770
Gross income from fundraising events$122,419
Less: direct expenses$35,649
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$3,957
Statement of Functional Expenses (for 2011)
Total functional expenses$4,937,493
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$2,088,277
Payroll taxes$211,299
Professional fundraising services$0
Other$2,637,917
Balance Sheet (for 2011)
Total assets$4,390,165
Total liabilities$4,997,749
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,571,491
Unsecured notes and loans payable to unrelated third parties$0
Other$426,258
Total net assets or fund balances$-607,584
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$22,696,014
Gifts, grants, contributions, and membership fees received$7,836,058
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$14,680,401
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$123,941
Other$55,614
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ymca Of Metropolitan Chicago, Attn Controller801 N Dearborn St, Chicago, IL 60610-3316IL1941-07$182,906,011
2National Council Of Young Mens Christian Assns Of The Usa101 N Wacker Dr Fl 16, Chicago, IL 60606-7310IL1983-12$175,968,780
3Young Mens Christian Association Of Greater New York, Ymca Of Greater New York5 West 63rd Street 6th Floor, New York, NY 10023-7162NY1959-01$166,281,302
4Young Mens Christian Association Of Greater Houston AreaPO BOX 3007, Houston, TX 77253-3007TX1962-10$165,848,641
5Ymca Of San Diego County3708 Ruffin Rd, San Diego, CA 92123-1812CA1928-04$150,815,000
6Young Mens Christian Association Of Metropolitan Los Angeles, Metropolitan Los Angeles625 S New Hamp Ave, Los Angeles, CA 90005-1342CA1988-01$111,340,535
7Young Mens Christian Association Greater Boston316 Huntington Ave, Boston, MA 02115-5019MA1938-04$109,715,320
8Young Mens Christian Association Of Metropolitan Atlanta Inc100 Edgewood Ave Ne Ste 1100, Atlanta, GA 30303-3065GA1942-12$107,229,792
9Young Mens Christian Association Of Metropolitan Minneapolis2125 E Hennepin Ave, Minneapolis, MN 55413-1766MN1938-04$92,696,819
10Young Mens Christian Association Of Nashville And Middle Tennessee1000 Church St, Nashville, TN 37203-3420TN1968-11$88,747,737
11Young Womens Christian Association Of Pittsburgh305 Wood St, Pittsburgh, PA 15222-1914PA1955-05$85,713,338
12The Young Mens Christian Association Of Greater Seattle909 4th Ave, Seattle, WA 98104-1108WA1942-07$72,553,141
13Young Mens Christian Association Of San Francisco50 California St Ste 650, San Francisco, CA 94111-4607CA1936-03$71,764,336
14Ymca Of Greater Charlotte500 E Morehead St Ste 300, Charlotte, NC 28202-2606NC1973-07$67,247,229
15The Young Mens Christian Association Of The Triangle Area801 Corporate Center Dr Ste 200, Raleigh, NC 27607-5243NC1956-05$65,153,717
16Ymca Of Metropolitan Dallas601 N Akard St, Dallas, TX 75201-3303TX1937-11$60,402,007
17Wyckoff Family Ymca691 Wyckoff Ave, Wyckoff, NJ 07481-1524NJ1981-04$19,956,132
18Summit Area Ymca490 Morris Avenue, Summit, NJ 07901-7500NJ1953-08$16,616,913
19New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn21 Plymouth St, Fairfield, NJ 07004-1615NJ1936-06$16,450,993
20Community Ymca170 Patterson Avenue, Shrewsbury, NJ 07702-4167NJ1968-03$16,044,931
21Ymca Of Metuchen Nj483 Middlesex Ave, Metuchen, NJ 08840-1419NJ1942-10$13,865,382
22Young Mens Christian Association Of Montclair25 Park St, Montclair, NJ 07042-3407NJ1945-04$11,582,710
23Somerset Hills Young Mens Christian Association140 Mount Airy Rd, Basking Ridge, NJ 07920-2066NJ1960-10$11,504,035
24Lakeland Hills Ymca100 Fanny Rd, Mountain Lks, NJ 07046-1021NJ1946-07$8,226,896
25Young Mens Christian Association Of Ridgewood Nj112 Oak St, Ridgewood, NJ 07450-2509NJ1975-10$5,169,620
26Ocean County Ymca Inc1088 W Whitty Rd, Toms River, NJ 08755-3278NJ1972-03$4,320,639
27Ywca Of Central New Jersey Inc A The Usa, The Usa232 E Front St, Plainfield, NJ 07060-1319NJ1942-07$1,062,955
28Hunterdon County Young Mens Christian Association1410 Route 22 West, Annandale, NJ 08801-3057NJ1942-09$8,014,167
29Connection For Women And Families Inc79 Maple St, Summit, NJ 07901-2517NJ1942-07$4,672,121
30Montclair Fund For Women Inc41 Watchung Plaza Suite 72, Montclair, NJ 07042-4117NJ1942-07$934,452
Number of organizations performing similar types of work
Alabama6
Arkansas1
Arizona3
California17
Colorado3
Connecticut11
District of Columbia3
Delaware2
Florida10
Georgia6
Hawaii1
Iowa7
Idaho4
Illinois15
Indiana12
Kansas5
Kentucky2
Louisiana4
Massachusetts10
Maryland2
Maine7
Michigan8
Minnesota5
Missouri9
Mississippi2
Montana1
North Carolina8
North Dakota1
Nebraska3
New Jersey19
New York16
Ohio18
Oklahoma2
Oregon1
Pennsylvania16
Rhode Island1
South Carolina6
South Dakota2
Tennessee3
Texas7
Virginia9
Vermont1
Washington8
Wisconsin9
West Virginia3
Wyoming1
Total290

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